2024-11-14T09:27:05-05:00 2023-12-31 260599380 WITMER WOOD TAX CONSULTANTS LLC 13631 LEO ROAD LEO IN 46765 990EZ 2023-01-01 352030383 ALLEN COUNTY JAIL CHAPLAINCY ALLE 417 S CALHOUN ST FORT WAYNE IN 468021215 JULIE H WOOD TREASURER 2604025011 2024-11-14 true true JULIE H WOOD CPA P00171370 2606270777 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.ALLENCOUNTYJAILCHAPLAINCY.ORG X X 131667 X 97026 736 33905 12014 21891 119653 108718 3603 4037 6327 122685 -3032 226570 223538 X 119721 119809 0 0 106849 106849 226570 226658 0 3120 226570 223538 MINISTRY TO THE INMATES OF ALLEN COUNTY MINISTRY TO THE INMATES OF ALLEN COUNTY INDIANA 122685 122685 ROBERT WEARLEY PRESIDENT 2.00 0 0 0 JOHN ALEXANDER DIRECTOR 2.00 0 0 0 DAVID CLENDENEN DIRECTOR 2.00 0 0 0 GLENN EMLEY SECRETARY 2.00 0 0 0 EVERLEINA WATTLEY DIRECTOR 2.00 0 0 0 CARL HOFFMAN DIRECTOR 2.00 0 0 0 JULIE H WOOD TREASURER 2.00 0 0 0 DON HARVEY VICE PRESIDENT 2.00 0 0 0 STEPHENIE LEE DIRECTOR 2.00 0 0 0 MICK LOMONT DIRECTOR 2.00 0 0 0 BENNIE LEWIS DIRECTOR 2.00 0 0 0 BOB WASHBURN DIRECTOR 2.00 0 0 0 ROGER REECE DIRECTOR 0.00 0 0 0 TIMOTHY DETTMER CHAPLAIN 0.00 42603 0 0 WILLIAM CURRY CHAPLAIN 0.00 21114 1750 0 false false false false false false false false IN JULIE H WOOD 13631 LEO ROAD LEO IN 467659608 2604025011 false false false false false false false false false false false NONE NONE true X 116890 140036 155981 154851 118917 686675 116890 140036 155981 154851 118917 686675 77429 609246 692 624 969 3136 736 6157 692832 0.87940 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET 33905 33905 12014 33905 33905 12014 12014 21891 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMILEAGE REIMBURSEMENT 524TRAINING, CONFERENCES AND INMATE 154MINISTRY 4,781MISC EXPENSES 194LICENSE AND PERMITS 310MEALS 20BANK SERVICE CHARGES 344 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARENDOWMENT FUND 106,849 106,849 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES STATE 0 114PAYROLL TAXES FEDERAL 0 3,006